/sluzbeni/2011_12_147_2985.html
HTML | 8990 lines | 8614 code | 6 blank | 370 comment | 0 complexity | cd11c6eae3cf76b63ec408c12b80abb4 MD5 | raw file
Large files files are truncated, but you can click here to view the full file
- <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
- <html xmlns="http://www.w3.org/1999/xhtml">
- <head>
- <meta http-equiv="content-type" content="text/html;charset=utf-8">
- <title>147 19.12.2011 Odluku o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
- <style type="text/css">
-
- <!--
- body {
- font-family: Times New Roman, Times;
- font-size: 12pt;
- font-style: normal;
- font-weight: normal;
- color: #000000;
- text-decoration: none;
- text-align: justify;
- }
- .tablica{
- border: 1px solid #666666;
- border-spacing:0px;
- padding: 3px;
- }
- .bold {
- font-weight: bold;
- }
- .kurziv {
- font-style: italic;
- }
- div.story {
- width: 80%;
- position:relative;
- margin-top:20px;
- margin-bottom:30px;
- left:10%;
- }
- p.a-b-c- {}
- p.adresa {}
- p.broj-d {
- font-size: 13pt;
- font-weight: bold;
- text-align: right;
- }
- p.cijena {}
- p.clanak {}
- p.clanak- {
- text-align: center;
- }
- p.crta {}
- p.grupa-1-2- {}
- p.grupa-1-2-3 {}
- p.ime-autora {}
- p.klasa2 {}
- p.narudzbenica {}
- p.naslov-knjige {}
- p.naslov-s-2-crte {}
- p.normal {}
- p.podnaslov {
- font-size: 14pt;
- }
- p.podnaslov-2 {
- font-size: 14pt;
- }
- p.potpis-ovlastene {
- margin-left: 60%;
- text-align: center;
- }
- p.prilog {}
- p.prilog-39 {}
- p.sadr-aj-carinske {}
- p.sadrzaj {}
- p.sadrzaj-broj {}
- p.t-10 {
- font-size: 13pt;
- }
- p.t-10-9 {
- font-size: 13pt;
- }
- p.t-10-9-fett {
- font-size: 13pt;
- font-weight: bold;
- }
- p.t-10-9-kurz-s {
- font-size: 13pt;
- font-style: italic;
- text-align: center;
- }
- p.t-10-9-sred {
- font-size: 13pt;
- text-align: center;
- }
- p.t-11-9-fett {
- font-size: 14pt;
- font-weight: bold;
- }
- p.t-11-9-kurz-s {
- font-size: 14pt;
- font-style: italic;
- text-align: center;
- }
- p.t-11-9-sred {
- font-size: 14pt;
- text-align: center;
- }
- p.t-12-9-fett-s {
- font-size: 14pt;
- font-weight: bold;
- text-align: center;
- }
- p.t-12-9-sred {
- font-size: 14pt;
- text-align: center;
- }
- p.t-8-7 {}
- p.t-8-7-fett-s {
- font-weight: bold;
- text-align: center;
- }
- p.t-8-7-fusnota {}
- p.t-9-8 {}
- p.t-9-8-2 {}
- p.t-9-8-bez-uvl {}
- p.t-9-8-fett-l {
- font-weight: bold;
- }
- p.t-9-8-kurz-l {
- font-style: italic;
- }
- p.t-9-8-kurz-s {
- font-style: italic;
- text-align: center;
- }
- p.t-9-8-potpis {
- margin-left: 60%;
- text-align: center;
- }
- p.t-9-8-sredina {
- text-align: center;
- }
- p.t-pn-spac {}
- p.tablica-s-crtom {}
- p.tb-na16 {
- font-weight: bold;
- font-size: 18pt;
- text-align: center;
- }
- p.tb-na16-2 {
- font-size: 18pt;
- text-align: center;
- font-weight: bold;
- }
- p.tb-na18 {
- font-size: 20pt;
- text-align: center;
- font-weight: bold;
- }
- p.tb-pa-2 {}
- p.tb-pn {}
- p.tekst-narudzbenice {}
- p.bilj {}
- p.bilj-broj {}
- p.bilj-crta {}
- p.bilj-zvjezdice {}
- p.broj-9-5 {}
- p.broj-9-5-bez {}
- p.broj-9-5-crta {}
- p.clanak {
- text-align: center;
- }
- p.clanak-kurziv {
- font-style: italic;
- text-align: center;
- }
- p.crta {}
- p.crta-bez {}
- p.crta-ispod-sadrzaja {}
- p.crta-ojn {}
- p.dnevni-red {}
- p.nab {}
- p.nab-ojn {}
- p.natjecaj {}
- p.natjecaji-bold {
- font-weight: bold;
- }
- p.natjecaji-bold-bez-crte {
- font-weight: bold;
- }
- p.natjecaji-bold-ojn {
- font-weight: bold;
- }
- p.naziv-1 {}
- p.naziv-10 {}
- p.nsl-14-fett {
- font-size: 16pt;
- font-weight: bold;
- }
- p.nsl-14-fett-ispod {
- font-size: 16pt;
- font-weight: bold;
- }
- p.num {}
- p.odluka {}
- p.oglasnik {}
- p.pdn-poziv-vjerovnicima {}
- p.potpis-desno {
- margin-left: 60%;
- text-align: center;
- }
- p.poziv-vjerovnicima {}
- p.prilog {}
- p.razmak {}
- p.razmak-tvrtka {}
- p.sadrzaj-broj {}
- p.sadrzaj-nsl {}
- p.sadrzaj-stranica {}
- p.sadrzaj-txt {}
- p.sudski {}
- p.sudski-broj {}
- p.sudski-crta {}
- p.t-10-9 {
- font-size: 13pt;
- }
- p.t-8-7 {}
- p.tekst {}
- p.tekst-1 {}
- p.tekst-1-a {}
- p.tekst-10 {}
- p.tekst-10-a {}
- p.tekst-bk-crta {}
- p.tekst-bold {
- font-weight: bold;
- }
- p.tekst-ojn {}
- p.tekst-registracije {}
- p.uvlaka-1 {}
- p.uvlaka-10 {
- font-size: 13pt;
- }
- p.uvod {}
- p.x11-tocaka-fett {}
- p.adresa {}
- p.body-text {}
- p.broj-d {}
- p.cijena {}
- p.clanak {}
- p.clanak-10 {
- font-size: 13pt;
- text-align: center;
- }
- p.crta {}
- p.ime-autora {}
- p.klasa-10 {}
- p.klasa2 {}
- p.narudzbenica {}
- p.naslov-knjige {}
- p.naslov-s-2-crte {}
- p.normal {}
- p.podnaslov {
- font-size: 14pt;
- }
- p.potpis-ovlastene {
- margin-left: 60%;
- text-align: center;
- }
- p.prilog {}
- p.sadrzaj {}
- p.sadrzaj-broj {}
- p.t-10 {
- font-size: 13pt;
- }
- p.t-10-9 {
- font-size: 13pt;
- }
- p.t-10-9-bez-uvlake {
- font-size: 13pt;
- }
- p.t-10-9-fett {
- font-size: 13pt;
- font-weight: bold;
- }
- p.t-10-9-kurz-s {
- font-size: 13pt;
- font-style: italic;
- text-align: center;
- }
- p.t-10-9-potpis {
- font-size: 13pt;
- margin-left: 60%;
- text-align: center;
- }
- p.t-10-9-sred {
- font-size: 13pt;
- text-align: center;
- }
- p.t-11-9-fett {
- font-size: 14pt;
- font-weight: bold;
- }
- p.t-11-9-kurz-s {
- font-size: 14pt;
- font-style: italic;
- text-align: center;
- }
- p.t-11-9-sred {
- font-size: 14pt;
- text-align: center;
- }
- p.t-12-9-fett-s {
- font-size: 14pt;
- font-weight: bold;
- text-align: center;
- }
- p.t-12-9-sred {
- font-size: 14pt;
- text-align: center;
- }
- p.t-12-9-sred-92- {
- font-size: 14pt;
- text-align: center;
- }
- p.t-8-7 {}
- p.t-8-7-fett-s {
- font-weight: bold;
- }
- p.t-8-7-fusnota {}
- p.t-9-8 {}
- p.t-9-8-bez-uvl {}
- p.t-9-8-fett-l {
- font-weight: bold;
- }
- p.t-9-8-kurz-l {
- font-style: italic;
- }
- p.t-9-8-kurz-s {
- font-style: italic;
- text-align: center;
- }
- p.t-9-8-potpis {
- margin-left: 60%;
- text-align: center;
- }
- p.t-9-8-sred {
- text-align: center;
- }
- p.t-9-8-sredina {
- text-align: center;
- }
- p.t-pn-spac {
- text-align: center;
- letter-spacing:0.3em;
- font-size: 13pt;
- }
- p.tablica-s-crtom {}
- p.tb-na16 {
- font-size: 18pt;
- text-align: center;
- font-weight: bold;
- }
- p.tb-na16-2 {
- font-size: 18pt;
- text-align: center;
- font-weight: bold;
- }
- p.tb-na18 {
- font-size: 20pt;
- text-align: center;
- font-weight: bold;
- }
- p.tb-pa-2 {}
- p.tb-pn {}
- p.tekst-narudzbenice {}
- p.t-10-9-kurz-s-fett{
- font-size: 13pt;
- text-align: center;
- font-weight: bold;
- font-style: italic;
- }
- -->
- </style>
- </head>
- <body>
- <div id="11466">
-
- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">2985</p>
- <p class="t-9-8">Na temelju članka 7. stavka 1. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010), a u svezi s člankom 46. Zakona o proračunu (»Narodne novine«, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 16. prosinca 2011. godine donijela</p>
- <p class="tb-na16"><span class="bold">ODLUKU</span></p>
- <p class="t-12-9-fett-s"><span class="bold">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</span></p>
- <p class="clanak"><span class="bold">I.</span></p>
- <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih razdjela u Državnom proračunu Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010).</p>
- <p class="clanak"><span class="bold">II.</span></p>
- <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <table><tbody>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ŠIFRA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAZIV</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PLAN 2011</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN 2011 </span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">88.370.644</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-88.370.644</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.897.277.276</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.197.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.197.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.010.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.187.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01705</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-57.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.483.542</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.170.417</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-57.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.113.417</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313.125</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.125</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.250.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.097.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.057.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">193.150</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">835.343.305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.595.441</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">825.748.114</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">389.392.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.823.461</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">384.569.089</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.823.461</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">303.026.539</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.342.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.842.550</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">418.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.411.730</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">415.588.270</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.411.730</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">415.588.270</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02535</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.972.755</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.612.755</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.077.818</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.872.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.205.818</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-123.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">467.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.304.937</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-365.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.939.937</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02540</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.978.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.890.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.889.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">928.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-928.515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">69.512.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">03005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.698.253.494</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.532.344.667</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.930.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.891.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.535.383.667</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">586.705.170</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.049.970</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">593.135.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.517.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.997.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.988.887</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.495.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">239.493.887</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">269.199.283</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.554.970</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">267.644.313</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.173.177</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-750.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">34.423.177</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.173.177</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.923.177</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">774.296.584</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.799.030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">771.497.554</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">774.296.584</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.799.030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">771.497.554</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">136.169.736</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.450.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.292.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">136.327.736</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.454.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.904.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.032.331</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.012.331</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.683.405</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.272.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.411.405</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.678.327</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.805.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.873.327</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.538.327</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-145.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.393.327</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.660.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.480.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">101.230.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.234.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">99.996.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.150.000</span></p>
- …
Large files files are truncated, but you can click here to view the full file